Tyson Foods 2015 Annual Report Download - page 108
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FINANCIAL STATEMENT SCHEDULE
TYSON FOODS, INC.
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
ThreeYearsEndedOctober3,2015
inmillions
Additions
Balanceat
Beginning
ofPeriod
Chargedto
Costsand
Expenses
Chargedto
OtherAccounts
(Deductions)
BalanceatEnd
ofPeriod
AllowanceforDoubtful
Accounts:
2015
$ 34
$ 1
$ —
$(8)
$ 27
2014
46
5
—
(17)
34
2013
33
17
—
(4)
46
InventoryLowerofCostor
MarketAllowance:
2015
$ 7
$ 99
$ —
$ (48)
$ 58
2014
16
14
—
(23)
7
2013
24
49
—
(57)
16
ValuationAllowanceon
DeferredTaxAssets:
2015
$ 51
$ 21
$ —
$(4)
$ 68
2014
77
26
13
(65)
51
2013
78
8
—
(9)
77
104